Expenditure Details
| Amount | $700.67 |
| Date | 04/19/2017 |
| Committee | Friends of Scott Lingamfelter |
| Payee | Terry Durkin |
Additional Information
| Unique Expenditure ID | sched-d-expn-1750455 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Reimbursement for Fundraiser Catering |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22408 |
| Expenditure Category | Unknown |